[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-08-2183111Actual
4913165.002022-08-228365Actual
26332231.392024-04-208328Actual
34674157.402024-11-2183113Actual
1998369.002023-10-228346Actual
3180460.002024-09-208356Actual
2334841.192024-01-2083211Actual
1954111.402023-09-2183612Actual
35767225.232024-12-2083612Actual
1887474.002023-09-218316Actual
2340252.892024-01-2083411Actual
3059860.002024-08-218326Actual
1196893.002023-02-198366Actual
6960220.002022-10-228314Actual
18781131.002023-09-218315Actual
16894106.002023-07-228336Actual
33640344.002024-11-218313Actual
3671189.062025-01-2083311Actual
1544416.722023-05-2283612Actual
31546240.002024-09-208364Actual
1529233.742023-05-2283311Actual
24203310.182024-02-198318Actual
7627191.002022-10-228367Actual
35096102.002024-12-208316Actual
5837278.002022-09-218314Actual
2666115.652024-04-2083612Actual
1111080.002023-01-208328Budget
12048187.002023-02-198317Actual
33052278.002024-10-218367Actual
32188108.212024-09-2083411Actual
29971116.722024-07-2183611Actual
28431111.002024-06-218366Actual

Generated 2025-05-21 22:39:15.404 UTC